| 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 24,648,130.00 | 42,030,770.30 | 29,777,524.75 | 30,529,991.26 | 11,911,271.00 | 27,082,170.44 | 31,492,171.81 | 20,495,766.22 | 5,670,338.94 |
| 营业收入(元) | 24,648,130.00 | 42,030,770.30 | 29,777,524.75 | 30,529,991.26 | 11,911,271.00 | 27,082,170.44 | 31,492,171.81 | 20,495,766.22 | 5,670,338.94 |
| 二、营业总成本(元) | 86,698,546.20 | 131,158,484.70 | 106,536,525.12 | 134,177,840.28 | 93,802,116.07 | 163,432,287.24 | 144,512,450.12 | 99,855,018.41 | 73,476,784.35 |
| 营业成本(元) | 16,985,178.91 | 23,201,696.32 | 21,180,506.27 | 23,969,308.49 | 12,770,822.07 | 17,002,687.01 | 25,547,138.70 | 18,449,732.15 | 7,974,583.67 |
| 研发费用(元) | 34,071,674.17 | 52,812,083.37 | 49,492,247.37 | 67,579,605.75 | 44,347,571.68 | 111,249,564.85 | 82,015,797.93 | 45,236,114.38 | 35,825,300.07 |
| 营业税金及附加(元) | 1,003,096.79 | 938,342.94 | 748,130.75 | 737,957.57 | 744,859.20 | 819,510.79 | 775,410.37 | 862,944.82 | 526,379.80 |
| 销售费用(元) | 16,798,046.40 | 21,813,533.58 | 14,606,956.73 | 15,708,190.65 | 12,643,780.18 | 13,405,176.68 | 14,192,851.18 | 13,553,627.49 | 13,218,878.68 |
| 管理费用(元) | 17,756,760.82 | 29,190,396.42 | 20,321,674.68 | 23,181,054.79 | 22,054,910.86 | 20,016,526.05 | 23,638,210.58 | 20,341,804.18 | 16,669,367.62 |
| 财务费用(元) | 83,789.11 | 3,202,432.07 | 187,009.32 | 3,001,723.03 | 1,240,172.08 | 938,821.86 | -1,656,958.64 | 1,410,795.39 | -737,725.49 |
| 其中：利息费用(元) | 2,065,514.02 | 2,277,962.48 | 2,466,855.07 | 1,985,237.26 | 1,562,432.05 | 1,243,518.92 | 1,198,819.83 | 1,120,357.40 | 886,393.91 |
| 其中：利息收入(元) | 1,147,751.50 | 1,475,264.81 | 741,550.85 | 1,087,903.63 | 2,490,004.13 | 1,303,613.25 | 911,512.59 | 1,227,845.58 | 2,266,036.09 |
| 资产减值损失(元) | -500,562.98 | -2,958,942.15 | -5,659.10 | - | - | - | - | - | - |
| 信用减值损失(元) | -137,917.62 | 1,779,143.76 | -583,619.84 | -1,026,309.80 | -114,378.11 | -1,069,420.31 | -1,047,833.27 | -169,256.48 | 254,568.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,201,780.68 | 37,105.23 | -809,884.43 | 97,682.91 | -379,928.60 | 515,847.29 | -470,949.93 | -1,817,650.90 | 1,521,551.70 |
| 加：投资收益(元) | 3,361,525.21 | 3,625,681.43 | 5,319,829.81 | 4,573,554.96 | 4,198,401.89 | 4,647,054.70 | 6,471,163.57 | 5,146,574.22 | 3,930,273.33 |
| 资产处置收益(元) | -540.77 | -2,778,862.34 | 9,877.59 | -98,117.56 | -208,565.41 | - | - | -2,410.21 | -112.30 |
| 其他收益(元) | 2,590,503.73 | 3,128,484.84 | 4,012,985.39 | 3,226,204.83 | 2,909,128.69 | 2,887,124.08 | 3,039,000.12 | 12,622,350.24 | 3,177,366.47 |
| 四、营业利润(元) | -55,535,627.95 | -86,295,103.63 | -68,815,470.95 | -97,135,678.49 | -75,486,186.61 | -129,747,730.03 | -105,028,897.82 | -63,579,645.32 | -58,922,797.75 |
| 加：营业外收入(元) | 1,106.19 | 73,043.63 | 9,369.02 | 1,000.00 | 190.00 | -32,948.57 | 2,000,000.00 | 6,431.57 | 81,200.00 |
| 减：营业外支出(元) | 171,656.22 | 275,940.99 | 575,795.18 | 241,457.49 | 222,313.40 | 474,635.86 | 221,197.71 | 443,861.03 | 400,000.00 |
| 五、利润总额(元) | -55,706,177.98 | -86,498,000.99 | -69,381,897.11 | -97,376,135.98 | -75,708,310.01 | -130,255,314.46 | -103,250,095.53 | -64,017,074.78 | -59,241,597.75 |
| 六、净利润(元) | -55,706,177.98 | -86,498,000.99 | -69,381,897.11 | -97,376,135.98 | -75,708,310.01 | -130,255,314.46 | -103,250,095.53 | -64,017,074.78 | -59,241,597.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -55,706,177.98 | -86,498,000.99 | -69,381,897.11 | -97,376,135.98 | -75,708,310.01 | -130,255,314.46 | -103,250,095.53 | -64,017,074.78 | -59,241,597.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -55,706,177.98 | -86,498,000.99 | -69,381,897.11 | -97,376,135.98 | -75,708,310.01 | -130,255,314.46 | -103,250,095.53 | -64,017,074.78 | -59,241,597.75 |
| 扣除非经常性损益后的净利润(元) | -62,688,896.80 | -90,307,512.79 | -77,348,279.31 | -104,935,003.63 | -82,005,223.18 | -137,797,756.10 | -114,068,111.58 | -79,528,508.67 | -67,551,876.95 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.15 | -0.23 | -0.19 | -0.26 | -0.20 | -0.35 | -0.29 | -0.18 | -0.16 |
| 二、稀释每股收益(元) | -0.15 | -0.23 | -0.19 | -0.26 | -0.20 | -0.35 | -0.29 | -0.18 | -0.16 |
| 八、其他综合收益(元) | 213.72 | -6,931.71 | -3,643.25 | 4,411.75 | -12,408.27 | 19,029.19 | 34,651.02 | 32,865.15 | -4,921.18 |
| 归属于母公司股东的其他综合收益(元) | 213.72 | -6,931.71 | -3,643.25 | 4,411.75 | -12,408.27 | 19,029.19 | 34,651.02 | 32,865.15 | -4,921.18 |
| 九、综合收益总额(元) | -55,705,964.26 | -86,504,932.70 | -69,385,540.36 | -97,371,724.23 | -75,720,718.28 | -130,236,285.27 | -103,215,444.51 | -63,984,209.63 | -59,246,518.93 |
| 归属于母公司所有者的综合收益总额(元) | -55,705,964.26 | -86,504,932.70 | -69,385,540.36 | -97,371,724.23 | -75,720,718.28 | -130,236,285.27 | -103,215,444.51 | -63,984,209.63 | -59,246,518.93 |
| 公告日期 | 2024-04-26 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-31 | 2022-10-26 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |